Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_081022APB_FTO_982537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-013-013/113
() 		2905016000NRG23081020222685256 08/10/2022 Unnamalai.P 2905016WL056337 Unnamalai.P 00078 CNRB0016251 843 843 Processed 13/10/2022 033431799 Unnamalai.P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-013-013/198
() 		2905016000NRG23081020222685258 08/10/2022 Savitha 2905016WL056337 Savitha 00078 CNRB0016251 843 843 Processed 13/10/2022 033431799 Savitha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-013-013/333
() 		2905016000NRG23081020222685260 08/10/2022 Vithya 2905016WL056337 Vithya 00078 CNRB0016251 843 843 Processed 13/10/2022 033431799 Vithya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2529 2529
4 THIRUPATHUR TN-05-016-001-001/252
() 		2905016000NRG23081020222685174 08/10/2022 Santhi 2905016WL056331 Santhi 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Santhi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/357-A
() 		2905016000NRG23081020222685176 08/10/2022 Vasugi 2905016WL056331 Vasugi 00176 IDIB000T039 1124 1124 Processed 13/10/2022 033431799 Vasugi PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-001-001/778-A
() 		2905016000NRG23081020222685179 08/10/2022 Kalaiselvi 2905016WL056331 Kalaiselvi 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Kalaiselvi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-004/794-A
() 		2905020000NRG23081020222685272 08/10/2022 Chitravalli 2905020WL056339 Chitravalli 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Chitravalli INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-008/1178-A
() 		2905020000NRG23081020222685296 08/10/2022 Tamilarasi 2905020WL056340 Tamilarasi 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Tamilarasi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-015-015/1037
() 		2905020000NRG23081020222685297 08/10/2022 KANAGAVALLI 2905020WL056340 KANAGAVALLI 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 KANAGAVALLI INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-015-015/1090-A
() 		2905020000NRG23081020222685281 08/10/2022 sambhasivam 2905020WL056339 sambhasivam 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 sambhasivam INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-015-015/1203
() 		2905020000NRG23081020222685298 08/10/2022 Mageswari 2905020WL056340 Mageswari 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Mageswari INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-015-015/522-A
() 		2905020000NRG23081020222685282 08/10/2022 Chinnavedi 2905020WL056339 Chinnavedi 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Chinnavedi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-015-015/545-A
() 		2905020000NRG23081020222685299 08/10/2022 INDIRA 2905020WL056340 INDIRA 00176 IDIB000T039 562 562 Processed 14/10/2022 033431799 INDIRA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-002/1382
() 		2905020000NRG23081020222685310 08/10/2022 Pookodi 2905020WL056342 Pookodi 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Pookodi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-015/165-A
() 		2905020000NRG23081020222685315 08/10/2022 Parameswari 2905020WL056342 Parameswari 00176 IDIB000T039 1124 1124 Processed 14/10/2022 033431799 Parameswari INDIAN BANK(607105)
SubTotal 12926 12926
16 THIRUPATHUR TN-05-016-007-007/134
() 		2905016000NRG23081020222685238 08/10/2022 Kuppu 2905016WL056336 Kuppu 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Kuppu STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/14
() 		2905016000NRG23081020222685240 08/10/2022 Saratha 2905016WL056336 Saratha 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Saratha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/143
() 		2905016000NRG23081020222685241 08/10/2022 Nirmala 2905016WL056336 Nirmala 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Nirmala STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-007-007/2
() 		2905016000NRG23081020222685243 08/10/2022 Sivakumar 2905016WL056336 Sivakumar 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Sivakumar STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/238
() 		2905016000NRG23081020222685245 08/10/2022 Santhi 2905016WL056336 Santhi 00415 SBIN0005582 1124 1124 Processed 13/10/2022 033431799 Santhi PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-007-007/282
() 		2905016000NRG23081020222685246 08/10/2022 Gajalakshmi 2905016WL056336 Gajalakshmi 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Gajalakshmi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-007-007/287
() 		2905016000NRG23081020222685247 08/10/2022 Krishnaveni 2905016WL056336 Krishnaveni 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Krishnaveni STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/309
() 		2905016000NRG23081020222685248 08/10/2022 Vijayakumari 2905016WL056336 Vijayakumari 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Vijayakumari STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/36
() 		2905016000NRG23081020222685250 08/10/2022 Anjala 2905016WL056336 Anjala 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Anjala STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-007-007/74
() 		2905016000NRG23081020222685253 08/10/2022 Suguna 2905016WL056336 Suguna 00415 SBIN0005582 843 843 Rejected 19/10/2022 033431799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THIRUPATHUR TN-05-016-007-007/9
() 		2905016000NRG23081020222685254 08/10/2022 Sabeetha 2905016WL056336 Sabeetha 00415 SBIN0005582 843 843 Processed 13/10/2022 033431799 Sabeetha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-007-007/94
() 		2905016000NRG23081020222685255 08/10/2022 Muniyammal 2905016WL056336 Muniyammal 00415 SBIN0005582 1124 1124 Processed 14/10/2022 033431799 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 12926 12926
28 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23081020222685319 08/10/2022 Punitha 2905016WL056343 Punitha 00468 UBIN0544965 1124 1124 Processed 13/10/2022 033431799 Punitha UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-030-030/64
() 		2905016000NRG23081020222685321 08/10/2022 kamala 2905016WL056343 kamala 00468 UBIN0544965 1124 1124 Processed 13/10/2022 033431799 kamala UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-030-030/65
() 		2905016000NRG23081020222685322 08/10/2022 Alumelu 2905016WL056343 Alumelu 00468 UBIN0544965 1124 1124 Processed 13/10/2022 033431799 Alumelu UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_081022APB_FTO_982537 Canara Bank CNRB0016251 TIRUPATTUR II 2529
2 THIRUPATHUR TN2905016_081022APB_FTO_982537 Indian Bank IDIB000T039 TIRUPATTUR 12926
3 THIRUPATHUR TN2905016_081022APB_FTO_982537 State Bank of India SBIN0005582 KURISILAPATTU 12926
4 THIRUPATHUR TN2905016_081022APB_FTO_982537 Union Bank of India UBIN0544965 BOMMIKUPPAM 1124
5 THIRUPATHUR TN2905016_081022APB_FTO_982537 Union Bank of India UBIN0544965 BOOMIKUPPAM 1124
6 THIRUPATHUR TN2905016_081022APB_FTO_982537 Union Bank of India UBIN0544965 BOOMIKUPPAM   1124

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